Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2020 |
Voucher No |
OWN/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,550 |
Particulars |
Water supplay likage and sadil 500148, 500152 ,office sadil 500149 ,balb sadil 500150 lakadi banch 500151 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :24/12/2020
|
dilip pandurang bhapkar |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :24/12/2020
|
|
13,618 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :24/12/2020
|
|
27,250 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :24/12/2020
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:132002500000024
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :24/12/2020
|
|
268,882 |